26003652-0.pdf

PDF 22 KB Posted Sep 26, 2025

Attached to: Term TX|832-S1|17419760511|26003652
Contract number: 26003652
Issued by: Texas

About this file

Written by GovTribe AI · Sep 29, 2025

This is a Texas Parks and Wildlife Department Purchase Order (PO No. 26003652) issued on 9/26/2025, with an internal tracking number of 802-26-59199. The purchasing agency is the Texas Parks & Wildlife Department, specifically for the Atlanta State Park located in Atlanta, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with the point of contact being Kayla Williams.

The purchase order covers multiple items for park operations, including office and maintenance supplies such as pens, safety gloves (in various sizes), safety glasses, hand soap, cleaning sprays, cable ties, toilet paper, trash can liners, shop towels, and fire ant insecticide. The total order value is $2,680.62, with items purchased under various state contract numbers (ranging from 201-S1 to 832-S1). Each line item has specific delivery dates in October 2025, with most items having a delivery timeframe of 7-30 days after order release (ARO). The contract type for all items is listed as "Term", and most items include freight costs within their pricing.

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Purchase Order PO No. 26003652

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59199

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

ATLANTA STATE PARK

927 PARK RD 42, US 59 NW

Atlanta TX 75551

NOTE TO CONTRACTOR: POC: Kayla Williams, 903-796-6476, kayla.williams2@tpwd.texas.gov

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: 46810D

Manufacturer Name: Zebra

2 DOZ 10.50 $21.00

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59199

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025

MPN: 807

Manufacturer Name: WTLB

5 CASE 120.40 $602.00

3 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: CP3202

Manufacturer Name: Correct Pac

8 EACH 2.85 $22.80

4 28075 28075858085-

Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

1 BAG 13.21 $13.21

5 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 Manufacturer Name: Correct Pac

8 EACH 2.85 $22.80

6 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.

Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

1 DOZ 40.84 $40.84

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59199

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 34564 34564511029 Glasses, Safety, Uvex Astrospec 3001B-Gy (Gray), Cinch Strap.

Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025

1 EACH 18.67 $18.67

8 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 MPN: DeWalt DPG 217

2 PR 12.74 $25.48

9 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 MPN: DeWalt DPG 217

4 PR 12.74 $50.96

10 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 MPN: DeWalt DPG 217

4 PR 12.74 $50.96

11 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

16 CASE 47.72 $763.52

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59199

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

1 CASE 89.94 $89.94

13 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/14/2025

4 CASE 72.25 $289.00

14 48560 48560372113 I n s e c t i c i d e ; F i r e A n t Granules;Spectracide Fire Ant Shield Mound Destroyer;10 Lb.Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025

4 CASE 27.99 $111.96

15 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025 Manufacturer Name: Skilcraft

1 CRTN 75.08 $75.08

16 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

1 BAG 6.02 $6.02

Order Date: 9/26/2025

Internal Tracking No.: 802-26-59199

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025

MPN: KCC75190

Manufacturer Name: Scott

1 CASE 91.90 $91.90

18 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025

MPN: KCC75130

Manufacturer Name: Scott

10 CASE 37.12 $371.20

19 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

1 EACH 13.28 $13.28

Total $2,680.62

File details come from the government source that posted it. Updated Sep 29, 2025.